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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.2 L
EMD Value
₹30,400
Closing Date
15 Mar 2024, 3:00 pmClosed
Ramesh Kumar Gupta Dy. SE(T) M-8
Office of the Executive Engineer (TENDERING)-M8 OHT BERIWALA BAGH, SUBHASH NAGAR, NEW DELHI-110064
Improvement/day to day maintenance of sewerage system by construction of additional manholes, interconnections of sewer line and Tracing/Raising/Repairing of damaged sewer manholes at various locations in Ward No.-107 and 108 in Vikaspuri AC-31. (E-1
2024_DJB_255837_2
NIT No. 94/EE(T)-M 8/(2023-24) Item No. 01 to 06
Open Tender
Civil Works
Works
365 days
EE (M)-31 Vikaspuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹30,400
16 Mar 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 16-Mar-2024 02:34 PM Tender Title: NIT No. 94/EE(T)-M 8/(2023-24) Item No.02 Tender ID: 2024_DJB_255837_2
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:-Improvement/day to day maintenance of sewerage system by construction of additional manholes, interconnections of sewer line and Tracing/Raising/Repairing of damaged sewer manholes at various locations in Ward No.-107 and 108 in Vikaspuri AC-31. (E-192640)
Contract No: 011-25125273 NIT.94/ EE(T)-M 8/(2023-24) Item No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surbhi Traders (GSTN-07AFHPA6279H1ZD) BID ID -1491907 1516807.00 -2.00 1486470.86 Fourteen Lakh Eighty Six Thousand Four Hundred and Seventy
2.00 S.K.Construction Company (GSTN-07AELPG6766L1ZW) BID ID -1492626 1516807.00 -10.62 1355722.10 Thirteen Lakh Fifty Five Thousand Seven Hundred and Twenty Two
3.00 Aditya Construction Co. (GSTN-07AEQPA3364P1Z1) BID ID -1492662 1516807.00 -6.66 1415787.65 Fourteen Lakh Fifteen Thousand Seven Hundred and Eighty Seven
4.00 M/s Ankit Enterprises(GSTN-NA)--1492531 1516807.00 -12.91 1320987.22 Thirteen Lakh Twenty Thousand Nine Hundred and Eighty Seven
5.00 NB ENGINEERING(GSTN-NA)--1492427 1516807.00 7.00 1622983.49 Sixteen Lakh Twenty Two Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Ankit Enterprises(1320987.22)
BOQ Summary Details Tender Title: NIT No. 94/EE(T)-M 8/(2023-24) Item No.02 Tender ID: 2024_DJB_255837_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ankit Enterprises 1320987.22 L1
2 S.K.Construction Company 1355722.10 L2
3 Aditya Construction Co. 1415787.65 L3
4 Surbhi Traders 1486470.86 L4
5 NB ENGINEERING 1622983.49 L5
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